| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721006169WL025371 | RJ-272100616902510200/789 | 2 | KIRAN MEGHWAL | 2721006169/WC/112908704720 | deba bhabhi ke khet ka pass anikat khudai | 33877 | 2721006169NRG24201220231286743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721006_201223APB_FTO_262325 | 1286743 |
| 2721006WL0041443 | RJ-272100616902510200/789 | 2 | KIRAN MEGHWAL | 2721006169/WC/112908704720 | deba bhabhi ke khet ka pass anikat khudai | 33877 | 2721006169NRG24200320242308101 | Processed | | 20/04/2024 | RJ2721006_200324FTO_329462 | 2308101 |